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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/11/2022
Voucher No
AWC/2022-23/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
15,631
Particulars
PAID TO SB AC OF SRI NABIN TUDU JE TOWARDS MAINTANANCR OF 15 NOS OF AWC BUILDING VIDE CR-25#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074757429
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
01/11/2022
15,270
Deduction
Deduction
16
Deduction
Deduction
156
Deduction
Deduction
156
Deduction
Deduction
33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:43 PM.
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